1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.342701   Contract reference EDENORTE-2019-00174   Contract description: RENOVACIÓN SOPORTE Y MANTENIMIENTO EQUIPOS ORACLE (SUN) & HITACHI   Type of Contract Services   Contract Start: 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2019-0023   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO EQUIPOS ORACLE (SUN) & HITACHI   Description CONTRATO POR UN AÑO   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,391,212.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,178,993.84 0.00 212,218.89 0.00 1,391,149.77 1,391,212.73         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SERVICIOS DE SOPORTE Y CONSULTORIA 1 UD 1,391,149.77 1,178,993.84 1,178,993.84 0.00 18 212,218.89 0.00 1,391,149.77 1,391,212.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Budget Setting   Back To Top 7F57C1FD6226509364D2DFF5A91AD1624EBA652A3A591507D3027AA73FDA8754